| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617005WL003089 | PB-17-005-030-001/259 | 2 | GURMAIL KAUR | 2617005030/RC/9989068892 | EARTH FILLING ROAD BERM (RALLA) | 2004 | 2617005000NRG23070720220101537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2617005_070722APB_FTO_28582 | 101537 |
| 2617005WL0003517 | PB-17-005-030-001/259 | 2 | GURMAIL KAUR | 2617005030/RC/9989068892 | EARTH FILLING ROAD BERM (RALLA) | 2004 | 2617005000NRG23190720220110521 | Processed | | 25/07/2022 | PB2617005_190722FTO_32768 | 110521 |